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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : 2C EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Complete |
| 2021-10-14 | Public | 2019-12-31 | Simplified |
| Name | 2C EVENTS |
| Siren | 834719809 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 7947 |
| Management number | 2018B00062 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68220 Hégenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 149.00 | 149.00 | 149.00 | |
072 Receivables – Other | 2 044.00 | 2 044.00 | 2 044.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 193.00 | 2 193.00 | 2 193.00 | |
110 Total Assets | 2 193.00 | 2 193.00 | 2 193.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -993.00 | |||
136 Profit for the Year | -51.00 | |||
142 Total Equity - Total I | -545.00 | |||
156 Loans and similar debts | 1 009.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 1 008.00 | |||
176 Total debts | 2 737.00 | |||
180 Liabilities Total | 2 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 193.00 | 1 193.00 | 6 193.00 | |
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 6 205.00 | 1 193.00 | 6 205.00 | |
242 Other external expenses | 6 155.00 | 2 186.00 | 6 155.00 | |
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 6 185.00 | 2 186.00 | 6 185.00 | |
270 Operating profit | 21.00 | -992.00 | 21.00 | |
300 Exceptional expenses | 72.00 | 1.00 | 72.00 | |
310 Profit or loss | -51.00 | -993.00 | -51.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 839.00 | 839.00 | ||
378 Amount of deductible VAT on goods and services | 261.00 | 261.00 | ||
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